Unclaimed Checks
Vendor Checks: Please contact the Treasurer's Office if you are listed below:
62552 $ 7.87 Harrold Harris 6/15/2011
62556 $ 876.41 Jones, Lawrence & Rosalie 6/15/2011
62578 $ 35.95 Ellen Sullivan 6/15/2011
63042 $ 18.75 Cardella, Michael J. & 7/28/2011
64747 $ 8.95 Ruth Holmes 6/20/2012
66320 $ 9.41 Williams, Kim 2/25/2013
66904 $ 9.57 Thompson, Gary 5/7/2013
69438 $ 80.03 Priority Health Care 5/19/2014
70985 $ 123.66 Comcast Govt 1/22/2015
71426 $ 11.89 William Burns 4/2/2015
71840 $ 7.34 Burns, David 5/28/2015
72993 $ 47.39 Boucher, Daniel 11/12/2015
73006 $ 37.50 William Hurley 11/12/2015
74574 $ 61.62 McSurdy 6/23/2016
74823 $ 44.83 Costonis & Company 7/21/2016
74832 $ 102.48 Littlefield Farm 7/21/2016